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89303025AIM000023-89303026FIM000188

BPA Call

Overview

Government Description
Blanket Purchase Agreement (BPA) order for Chief Information Officer (CIO) Business Operations Support Services (CBOSS) 2.0, including Order Level Materials (OLM). The work performed under this BPA includes comprehensive it services to maintain, enhance, and upgrade unclassified and classified systems, programs, hardware, and software. Key tasks involve business application development support, cybersecurity services supporting the Chief Information Security Officer (CISO), operations and maintenance of DOE’s it infrastructure, optimization and modernization efforts, direct support for OCIO across all it functions, and compliance with OMB electronic capital planning and investment control documentation.
Awarding Agency
Place of Performance
Washington, DC 20585 United States
Pricing
Time And Materials
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
574
Analysis Notes
Document Library Solicitation documents for this contract RFQ1710250 89303024RIM000008 are available in the HigherGov Document library avaliable for subscribers. These documents were obtained via public records request, FOIA library, or our partners and are avaliable only for subscribers. Please contact support for access.
Labor Pricing The labor category ceiling rates applicable to this BPA Call awarded through IDV GS35F540GA can be analyzed here.
Accenture Federal Services was awarded BPA Call 89303026FIM000188 (893030-26-F-IM000188) for Chief Information Officer (CIO) Business Operations Support Services (CBOSS) 2.0 BPA worth up to $500,000,000 by Chief Information Officer in December 2025. The contract has a duration of 5 years and was awarded through solicitation Establishment of a Blanket Purchase Agreement (BPA full & open with NAICS 541512 and PSC DA01 via subject to multiple award fair opportunity acquisition procedures. As of today, the BPA Call has a total reported backlog of $494,667,234 and funded backlog of $94,667,234. This contract was awarded through vehicle Multiple Award Schedule (MAS).

Status
(Open)

Last Modified 2/11/26
Period of Performance
12/18/25
Start Date
12/17/26
Current End Date
12/17/30
Potential End Date
3.0% Complete

Obligations and Backlog
$5.3M
Total Obligated
$100.0M
Current Award
$500.0M
Potential Award
1% Funded
$94.7M
Funded Backlog
$494.7M
Total Backlog

Award Hierarchy

Federal Supply Schedule

GS35F540GA

Blanket Purchase Agreement

GS35F540GA-89303025AIM000023

BPA Call

89303025AIM000023-89303026FIM000188

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to 89303025AIM000023-89303026FIM000188

Opportunity Lifecycle

Procurement history for 89303025AIM000023-89303026FIM000188

Transaction History

Modifications to 89303025AIM000023-89303026FIM000188

People

Suggested agency contacts for 89303025AIM000023-89303026FIM000188

Competition

Number of Bidders
Not Applicable
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
C47BNA8GM833
Awardee CAGE
1ZD18
Agency Detail
Awarding Office
893030 HEADQUARTERS PROCUREMENT SERVICES
Funding Office
893004
Created By
maria.vanthof@hq.doe.gov
Last Modified By
maria.vanthof@hq.doe.gov
Approved By
maria.vanthof@hq.doe.gov

Legislative

Legislative Mandates
None Applicable
Performance District
DC-98
Modified: 2/11/26